Accrue At Receipt Flag Is Always "Y" and Non Updatable In Buyer Work Certer (Doc ID 1281475.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle Purchasing - Version: 12.1 to 12.1.3 - Release: 12.1 to 12.1
Information in this document applies to any platform.


Using Purchasing, when entering the buyer work center - choosing a line type that is two way match - no receipt required - is showing accrue on receipt as yes.

The correct behavior is seen in the core purchasing form for this same scenario.
Steps to Reproduce:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Proceed to the buyer work center - orders - create
3. Choose a line type - that is no receipt required - see that it has accrue on receipt as Yes.


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